FRANK NORRIS FOUNDATION TIMBERMART SOUTH (EIN 593338621) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

JONATHAN SMITH

Phone

7062477660

Tax Period

2024-07-01 to 2025-06-30

FRANK NORRIS FOUNDATION TIMBERMART SOUTH, founded in 1995, is a small nonprofit in the Social Science sector that reported $578K in total revenue in fiscal year 2017. Expenses of $497K left a modest 14% surplus.

Mission

RESEARCH AND FORESTRY DATA

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $727,437

Investment Income $27,423

Other Revenue $11,888

TOTAL REVENUE $766,748

Expense Breakdown

Grants Paid $15,475

Salaries & Benefits $318,757

Fundraising Expenses $0

Program Expenses $613,416

Other Expenses $295,507

TOTAL EXPENSES $629,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$766,748	$756,823	+0.0%
Expenses	$629,739	$649,017	0.0%
Net Income	$137,009	$107,806	+0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$89,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN SMITH	EXECUTIVE DIRECTOR	40.00		$126,500	$0	$126,500
CATHY LAW	Secretary	40.00	Officer	$89,000	$0	$89,000
DAVID BRANCH	Director	0.00	Director	$0	$0	$0
MARSHALL THOMAS	Director	0.00	Director	$0	$0	$0
MICHELE CURTIS	Director	0.00	Director	$0	$0	$0
MARY ELLEN ARONOW	Director	0.00	Director	$0	$0	$0
MARK WATERMAN	Director	0.00	Director	$0	$0	$0
WHIT HILL	Director	0.00	Director	$0	$0	$0
SCOTT JONES	Director	0.00	Director	$0	$0	$0
TRAVIS MCCOY	Director	0.00	Director	$0	$0	$0
JACEK SIRY	Director	0.00	Director	$0	$0	$0
DAVID JENSEN	Director	0.00	Director	$0	$0	$0
CHET SUMMERS	Director	0.00	Director	$0	$0	$0
TODD PETTY	Ex-Officio	0.00	Director	$0	$0	$0
ED SWEETEN	Chairman	0.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$766,748	$629,739	$1,453,635	$137,009
2024	$756,823	$649,017	$1,294,372	$107,806
2023	$749,165	$528,012	$1,160,198	$221,153
2022	$728,059	$483,078	$900,571	$244,981
2021	$638,161	$493,210	$731,285	$144,951
2020	$595,904	$568,537	$607,547	$27,367
2019	$573,078	$556,885	$597,397	$16,193
2018	$578,171	$497,473	$539,654	$80,698

FRANK NORRIS FOUNDATION TIMBERMART SOUTH